In standard Sage 300, there is no screen dedicated to generating Picklists. While Sage 300 only provides Order Entry and Shipment functionalities. While many organizations require a focused process to identify which items need to be picked from which orders and in what sequence before shipments are processed. To address this we developed a custom… Read More »
The Reorder Quantity Report in Sage 300 provides insights into which inventory items that need to be replenished based on reorder point, minimum stock, or demand. It evaluates quantities on hand, committed stock, pending purchase orders, and procurement policies to recommend restocking. In our previous blog, we discussedIn a previous post, we explained the IC… Read More »
In Sage 300 ERP, the Backorder Report is one of the most crucial reports used by Sales and Inventory teams to track pending customer shipments and ensure timely order fulfillment. It helps in identifying aging orders, shipment delays, and pending product quantities so that corrective actions can be taken quickly. To make this report more… Read More »
In Sage 300 ERP,The Order Entry screen in Sage 300 is mainly used to create customer orders. It is the initial step in the sales process. When a user enters an order, it means the customer has requested the goods, but the goods are not yet delivered and no invoice is created. Because of this,… Read More »
In today’s competitive business environment, managing product returns efficiently is just as important as managing sales. Manual tracking of goods returns can lead to errors, stock mismatches, and audit challenges. To help businesses streamline this critical process, theGoods Return Application in Sage 300 ERP offers a structured, accurate, and fully integrated solution. New Stuff: –… Read More »
Managing purchase order receipts specially when the receipts contains serial or lot items which can be time-consuming and error-prone. To automate and simplify this process and reducing the manual work we have developed a PO Receipt Entry Import utility (GRN Import) that allows users to import receipt details directly into the Sage 300 including regular… Read More »
A method for digitally approving and signing business documents: Many documents, such as sales orders, purchase orders, AP invoices, delivery notes, among others, are being generated each day within the ERP system. These documents traditionally needed to be signed manually in some situations, printed out and scanned, and approved by distributing hard copies. Greytrix web-based… Read More »
When the businesses rely on Excel files to exchange order data while entering the order information with referring to the excel manually into Sage 300 which can become slow process, repetitive, and sometime it may get the error To solve this we have created an Excel-based Sales Order Import tool that can automate the entire… Read More »
In our previous blog we have already discuss our newly developed Sage 300 Web Dashboard functionality (https://www.greytrix.com/blogs/sageaccpacerp/2025/10/29/order-details-dashboard/)You can see this link for better clarification for businesses to work smarter and easy way to manage sales order history. In a fast-moving supply chain, every second counts. Warehouse and logistics teams need real-time visibility into what we are shipping, to whom, and in… Read More »
The ISD Register Report is a vital tool for organizations managing Input Service Distribution (ISD) in accounting and tax systems such as Sage 300 ERP. It helps users track ISD-related transactions like invoices, document numbers, and distribution details within a given period — ensuring compliance, transparency, and accuracy in reporting. New Stuff: Enhancing Sage 300… Read More »
